1. General Information | 2. Conditions | 3. Catalogue Items | 4. Attestation Documents | 5. Contract Document | 6. Budget Setting

General Information   Back To Top Summary Summary Contract Unique Identifier DO1.SLCNTR.529577   Contract reference INABIMA-2021-00092   Contract description: SERVICIO DE MANTENIMIENTO PREVENTIVO A VEHICULO FORD EXPLORER 2017, ASIGNADO A LA DIRECCION EJECUTIVA DEL INABIMA   Type of Contract Services   Contract Start: 09/06/2021 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 09/07/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference INABIMA-UC-CD-2021-0051   Request Title SERVICIO DE MANTENIMIENTO PREVENTIVO A VEHICULO FORD EXPLORER 2017, ASIGNADO A LA DIRECCION EJECUTIVA DEL INABIMA   Description SERVICIO DE MANTENIMIENTO PREVENTIVO A VEHICULO FORD EXPLORER 2017, ASIGNADO A LA DIRECCION EJECUTIVA DEL INABIMA   Business Operation División de Servicios Generales   Reply Reference Viamar,S.A_EXT   Type of Contract ServicesDominicana   Contract Value 9,861.59 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/06/2021 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 09/07/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. MAXIMO GOMEZ NO. 28 ZONA UNIVERSITARIA OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1142716 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 8,357.28 0.00 1,504.31 0.00 12,000.00 9,861.59         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado (Obras) % ITBIS ITBIS Moneda Original % Otros Impuestos Otros impuestos moneda original Precio total estimado Valor del precio de respuesta         1 78180103 - Servicios de c(...)78180103 - Servicios de cambio de fluidos de aceite o de la transmisión 2.2.7.2.06 Servicios de mantenimiento de vehículo. 1 UD 12,000 8,357.28 8,357.28 0.00 18 1,504.31 0.00 12,000.00 9,861.59 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Servicio_8/6/2021_2_29 p.m..Pdf Download Orden de Servicios INABIMA-2021-00092.pdf Orden de Servicios INABIMA-2021-00092.pdf Download Certificación de Cuota para Comprometer.pdf Certificación de Cuota para Comprometer.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 9,861.59 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.06 9,861.59  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago total 9,861.59  DOP Julio 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 1 1 9,861.59  DOP Vencido Certificación de Cuota para Comprometer.pdf